Board Report November 2025

ASA 2023

Page 4 of 7

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PAYMENTS TO PERSON, FIRM, OR CORPORATION OVER $2,500 EXCLUDING WAGES AND SALARIES This listing must include expenditures from any revolving fund maintained by the school district.

Person, Firm, or Corporation

Aggregate Amount

Person, Firm, or Corporation

Aggregate Amount

Addis Auto Parts

$11,259.00 FBI Buildings Inc $81,068.19 Filter Services Illinois $3,289.82 First Financial Bank

$131,554.00 $3,263.12 $5,698.00 $2,500.00 $12,944.31 $3,983.54 $5,520.40 $6,080.38 $11,008.94 $3,249.53 $87,246.04 $5,969.18 $3,990.00 $38,431.96 $19,081.00 $7,342.50 $58,005.59 $231,886.67 $329,193.48 $46,915.00 $26,812.50 $1,052,349.90 $2,760.00 $12,089.44 $24,225.00 $66,197.00 $51,994.77 $70,376.30 $183,023.99 $8,196.62 $3,675.00 $158,938.11 $563,385.00 $5,500.00 $14,198.24 $10,143.81 $7,656.00 $24,421.65

Advanced Audio & Lighting

AFLAC

All Type Fence Alpha Baking Co The Baby Fold Bank of Pontiac

$5,715.00 Freedom Flow Powerwashing $9,801.19 Frontier Communications $188,498.03 Frontline Technologies Group $500,000.00 Goldstar Learning $12,474.00 Gordon Electric Supply $12,258.00 Greenhouse Megastore $24,679.93 Gutwein Quality Doors

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42

Bennett Electronic Service

Bigsigns.com BSN Sports

Bushue Background Screening Bushue Human Resources Carls Pro Band Ins Repairs

$2,874.00 HJ Eppel & Co $7,440.00 Hawkins Inc

$4,020.00 Heartland Community College

Carter, Kelly

$2,513.80 Heller Motors

CDW Government Inc Cengage Learning

$46,584.21 IASB

$3,943.96 IDEAL Environmental Engineering

Certor Sports

$5,926.96 IL American Water

Charles Harder Plumbing Sewer

$7,583.58 IMRF

Chief Ready Mix

$15,516.50 IL Dept of Revenue $7,995.00 IL Public Risk Fund

Chily's Drywall Finishing Inc

CIRBN LLC City of Pontiac

$9,714.12 Institute for Human Resources

$78,449.96 IRS

Cognia Inc

$2,600.00 Johnny on the Spot

Commerce Bank

$125,458.91 Jostens

Constellation NewEnergy Crown Birck & Supply

$194,247.63 Kaeb Sanitary Supply $18,879.79 Kansas State Bank $57,248.58 Kelly Electric Inc $3,000.00 Kens Oil Inc $56,019.81 Kohl Wholesale $2,890.16 LearnWell $116,261.68 Lincoln Prairie BHC

CTI

Cushings Commercial Carpet

Delta Dental Diaz Sign Art

Direct Fitness Solutions Document Imaging Services Dresbach Distributing Co

$12,950.99 LCSSU $6,517.65 LACC

Edmentum

$11,500.00 Livingston Co Public Health $184,523.62 LS Building Products

Entre Solutions

Envision Insurance Group

$6,174.00 M & H Sales

Evergreen FS Farnsworth Group

$15,609.55 Matrix Trust Company $22,549.20 MidIllinois Electric

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